Trabajos senior internal auditor en Hoboken, New Jersey (NJ) State

This position will play a key role in conducting risk assessments, executing audit plans, and providing valuable recommendations to enhance the company's internal controls and operational efficiency. Perform detailed testing of controls, transactions, and processes to evaluate their effectiveness...

LHH is partnered with a growing company for a Senior Internal Auditor position! This opportunity offers a strong compensation package, excellent benefits/perks, and upward mobility. Support the development of the internal audit function. Evaluate internal controls using risk-based methodology. .....

LHH is partnered with a growing company for a Senior Internal Auditor position! This opportunity offers a strong compensation package, excellent benefits/perks, and upward mobility. Support the development of the internal audit function. Evaluate internal controls using risk-based methodology. .....

As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. You will also be responsible for planning and managing A...

Reporting to the Manager, Internal Audit, the Senior IT Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal audit projects. The Senior IT Internal Auditor will also assist the Manager, Internal Audit and CAO ...

This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Throughout the audits, the Senior Auditor will have the opportuni...

Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young U. Review and test organizations’ internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setting budgets a...

What do you need to succeed?Bachelor's Degree5+ years of experience in audit or internal auditNice to Have5+ years of experience in IT Internal AuditExperience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)Professional technol...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure,...

What are we looking for in our IT Business Analyst II - Daily?. Title: Senior Business Analyst. The successful candidate will join the New Jersey DEC ETD Clearing US IT team, in charge of Business analyst projects. Manage analysis, validation and support for DEC business applications. ...

Bachelor's Degree in Accounting, Information System or related area and five years of applied experience in accounting and financial systems. Serves as project manager to manage user and IS/or consultant activities on multiple projects, develops schedule and ensures adherence, controls project co...

Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. The Senior Audit Manager for our client's U. Support the Audit Director and Managing Director audits across...

The Staff Accountant ensures efficient and accurate execution of all general accounting functions. It is the Staff Accountant's responsibility to ensure timely and accurate monthly financial closings while assisting the Financial Accounting Manager in assuring compliance with internal controls an...

Our esteemed client in Allendale, New Jersey is seeking an experienced and detail-oriented Staff Accountant with 4+ years of professional experience to join their dynamic accounting team. ...

Analyze and document transformation logic of data fields in data process, create data lineage diagrams for upstream and downstream data processes using data lineage tool including continuous improvements and controls. Liaise with Data Concierge function to support data requests and issues thru cl...

Trade Compliance Analyst to ensure adherence to import/export regulations for the US and Canada. If you're detail-oriented with a passion for trade compliance, we want to hear from you!. ...

Job Overview: Reporting to the VP, Ecommerce and Digital Marketing, the Data Analyst is responsible for building out a reporting infrastructure and supporting all areas of the business with insights and business trends leveraging technology and automation. Be the owner of tools and processes for ...

Business Analyst - Accounting / OTC Derivatives. We are seeking a highly skilled Business Analyst specializing in Product Processors to join our team. The ideal candidate will possess strong business acumen, particularly in accounting or OTC derivatives, excellent analytical skills, and the abili...

We seek an Operations Business Analyst who will support the Banking Operations team in replacing the Lending Processing System with LoanIQ by participating in design, requirements gathering, systems integration, data migration, reporting, and testing. This individual will collaborate with key sta...

LHH has partnered with a Bergen County, New Jersey bank in their search to hire a motivated Internal Auditor with a minimum of 2 years of experience in community and commercial banking to join their audit team. The successful candidate will be responsible for performing audits on various banking ...

To provide support to the Head of Compliance Assurance the Compliance team with analysing compliance risk data and risk frameworks within Compliance. To support the Head of Compliance Assurance in actively and effectively managing the Compliance training platform and regulatory advice and risks. ...

Job Role: Commercial Business Analyst. ...

They have a steady project pipeline of multifamily projects, including apartments, hotels, senior housing, and more. Assist the Project Manager with daily tasks including but not limited to:. Preparing and maintaining project schedule and budgets, communicating changes to project personnel as nee...

Experience in Data Migration Projects using ETL tools (preferably Informatica) - with ability to support analysis of AS-IS and TO- BE data flow and data mapping activity. Work on multiple and diverse projects across the Risk and Data services team, delivering technical specifications and working ...